|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-011-002/3222
(PADIABEDA)
|
2404068011NRG24130220242126153
|
13/02/2024
|
KHIRAMANI MOHANTA
|
2404068011WL234306
|
KHIRAMANI MOHANTA
|
00040
|
BKID0BAITGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801163643
|
|
KSHIRAMANI MOHANTA W/O: ASHIS KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-002/2217
(PADIABEDA)
|
2404068011NRG24130220242126082
|
13/02/2024
|
BUDHU NAIK
|
2404068011WL234305
|
BUDHU NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163673
|
|
BUDHU NAIK, S/O- BANDHUA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-002/2220-A
(PADIABEDA)
|
2404068011NRG24130220242126118
|
13/02/2024
|
LAKSHMAN MOHANTA
|
2404068011WL234306
|
LAKSHMAN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163662
|
|
LAKSHMAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-002/2224
(PADIABEDA)
|
2404068011NRG24130220242126281
|
13/02/2024
|
HARIHARA NAIK
|
2404068011WL234321
|
HARIHARA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163654
|
|
HARIHAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-002/2224
(PADIABEDA)
|
2404068011NRG24130220242126282
|
13/02/2024
|
KHAIRAMANI NAIK
|
2404068011WL234321
|
KHAIRAMANI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163667
|
|
KHAIRAMANI NAIK, W/O- HARIHARA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-002/2239-A
(PADIABEDA)
|
2404068011NRG24130220242126288
|
13/02/2024
|
SABITRI NAIK
|
2404068011WL234321
|
SABITRI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163638
|
|
SABITRI NAIK.W/O-KUMPHANI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-002/2240-A
(PADIABEDA)
|
2404068011NRG24130220242126119
|
13/02/2024
|
RABINDRANATHA MOHANTA
|
2404068011WL234306
|
RABINDRANATHA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163639
|
|
Rabindra Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THAKURMUNDA
|
OR-04-068-011-002/2243
(PADIABEDA)
|
2404068011NRG24130220242126121
|
13/02/2024
|
TILOTAMA MOHANTA
|
2404068011WL234306
|
TILOTAMA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163665
|
|
TILOTTAMA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAKURMUNDA
|
OR-04-068-011-002/2245-A
(PADIABEDA)
|
2404068011NRG24130220242126122
|
13/02/2024
|
DASARATH MOHANTA
|
2404068011WL234306
|
DASARATH MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163635
|
|
Dasharatha Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THAKURMUNDA
|
OR-04-068-011-002/22452
(PADIABEDA)
|
2404068011NRG24130220242126084
|
13/02/2024
|
MAMI NAIK
|
2404068011WL234305
|
MAMI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163663
|
|
MAMI NAIK W/O-TUNA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-011-002/2248
(PADIABEDA)
|
2404068011NRG24130220242126289
|
13/02/2024
|
BIJAY NAIK
|
2404068011WL234321
|
BIJAY NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163642
|
|
BIJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-011-002/2259
(PADIABEDA)
|
2404068011NRG24130220242126077
|
13/02/2024
|
LILABATI MOHANTA
|
2404068011WL234304
|
LILABATI MOHANTA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801163644
|
|
LILABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-011-002/2262
(PADIABEDA)
|
2404068011NRG24130220242126124
|
13/02/2024
|
JATRI MOHANTA
|
2404068011WL234306
|
JATRI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801163649
|
|
JATRI MOHANTA, W/O- SURUPA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-011-002/2273-A
(PADIABEDA)
|
2404068011NRG24130220242126293
|
13/02/2024
|
SAMBARI HEMBRAM
|
2404068011WL234321
|
SAMBARI HEMBRAM
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163652
|
|
SAMBARI HEMBRAM, W/O- BABULI HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-011-002/2276
(PADIABEDA)
|
2404068011NRG24130220242126088
|
13/02/2024
|
DROUPADI NAIK
|
2404068011WL234305
|
DROUPADI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163633
|
|
DROUPADI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-011-002/2278
(PADIABEDA)
|
2404068011NRG24130220242126090
|
13/02/2024
|
BIBEKA NAIK
|
2404068011WL234305
|
BIBEKA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163661
|
|
BIBEKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURMUNDA
|
OR-04-068-011-002/2280
(PADIABEDA)
|
2404068011NRG24130220242126091
|
13/02/2024
|
KAJWALA NAIK
|
2404068011WL234305
|
KAJWALA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163674
|
|
KAJALA NAIK W/O: GIRIDHARI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
THAKURMUNDA
|
OR-04-068-011-002/2283
(PADIABEDA)
|
2404068011NRG24130220242126297
|
13/02/2024
|
GURUBARI HO
|
2404068011WL234321
|
GURUBARI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163672
|
|
GURUBARI HO W/O: RAM HO
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-011-002/2301
(PADIABEDA)
|
2404068011NRG24130220242126126
|
13/02/2024
|
JAYAPAL MOHANTA
|
2404068011WL234306
|
JAYAPAL MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163646
|
|
JAYPAL MOHANTA, S/O GURUCHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-011-002/23501
(PADIABEDA)
|
2404068011NRG24130220242126306
|
13/02/2024
|
SEBATI MARANDI
|
2404068011WL234321
|
SEBATI MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163664
|
|
SEBATI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-011-002/23517
(PADIABEDA)
|
2404068011NRG24130220242126308
|
13/02/2024
|
BASA MARANDI
|
2404068011WL234321
|
BASA MARANDI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163666
|
|
BASA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THAKURMUNDA
|
OR-04-068-011-002/23519
(PADIABEDA)
|
2404068011NRG24130220242126312
|
13/02/2024
|
MAEINO MAJHI
|
2404068011WL234321
|
MAEINO MAJHI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163655
|
|
MRS RAIMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-011-002/23547
(PADIABEDA)
|
2404068011NRG24130220242126069
|
13/02/2024
|
RABINDRA NAIK
|
2404068011WL234303
|
RABINDRA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163647
|
|
RABINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-011-002/23565
(PADIABEDA)
|
2404068011NRG24130220242126129
|
13/02/2024
|
SATYA BHAMA MOHANTA
|
2404068011WL234306
|
SATYA BHAMA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163645
|
|
MRS SATYABHAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-011-002/23582
(PADIABEDA)
|
2404068011NRG24130220242126071
|
13/02/2024
|
BAINITI NAIK
|
2404068011WL234303
|
BAINITI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163659
|
|
BAINITI NAIK
|
BANK OF INDIA(508505)
|
|
26
|
THAKURMUNDA
|
OR-04-068-011-002/23691
(PADIABEDA)
|
2404068011NRG24130220242126095
|
13/02/2024
|
SUKANTI NAIK
|
2404068011WL234305
|
SUKANTI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163658
|
|
SUKANTI NAIK
|
BANK OF INDIA(508505)
|
|
27
|
THAKURMUNDA
|
OR-04-068-011-002/23692
(PADIABEDA)
|
2404068011NRG24130220242126097
|
13/02/2024
|
SARASWATI NAIK
|
2404068011WL234305
|
SARASWATI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163636
|
|
SARASWATI NAIK.W/O-RATIKANTA
|
BANK OF INDIA(508505)
|
|
28
|
THAKURMUNDA
|
OR-04-068-011-002/23693
(PADIABEDA)
|
2404068011NRG24130220242126098
|
13/02/2024
|
NANDINI NAIK
|
2404068011WL234305
|
NANDINI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163675
|
|
NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-011-002/23889
(PADIABEDA)
|
2404068011NRG24130220242126132
|
13/02/2024
|
KABITA MOHANTA
|
2404068011WL234306
|
KABITA MOHANTA
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801163676
|
|
KABITA MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
THAKURMUNDA
|
OR-04-068-011-002/23901
(PADIABEDA)
|
2404068011NRG24130220242126134
|
13/02/2024
|
DUKHINI MOHANTA
|
2404068011WL234306
|
DUKHINI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163634
|
|
DUKHINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-011-002/26124
(PADIABEDA)
|
2404068011NRG24130220242126100
|
13/02/2024
|
SUBHADRA NAIK
|
2404068011WL234305
|
SUBHADRA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163637
|
|
SUBHADRA NAIK.W/O-DILLIP
|
BANK OF INDIA(508505)
|
|
32
|
THAKURMUNDA
|
OR-04-068-011-002/26171
(PADIABEDA)
|
2404068011NRG24130220242126136
|
13/02/2024
|
JYOTSNA RANI MOHANTA
|
2404068011WL234306
|
JYOTSNA RANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163671
|
|
JASNARANI MOHANTA, W/O- THAKURA MOHANTA
|
BANK OF INDIA(508505)
|
|
33
|
THAKURMUNDA
|
OR-04-068-011-002/26183
(PADIABEDA)
|
2404068011NRG24130220242126139
|
13/02/2024
|
PARAMESWAR MOHANTA
|
2404068011WL234306
|
PARAMESWAR MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163656
|
|
PARAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-011-002/26204
(PADIABEDA)
|
2404068011NRG24130220242126102
|
13/02/2024
|
JHILI BISWAL
|
2404068011WL234305
|
JHILI BISWAL
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163660
|
|
JHILI BISWAL
|
BANK OF INDIA(508505)
|
|
35
|
THAKURMUNDA
|
OR-04-068-011-002/26205
(PADIABEDA)
|
2404068011NRG24130220242126073
|
13/02/2024
|
RASHMI NAIK
|
2404068011WL234303
|
RASHMI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163669
|
|
RASHMI NAIK W/O SUSHANTA NAIK
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-011-002/26228
(PADIABEDA)
|
2404068011NRG24130220242126074
|
13/02/2024
|
MADHEI NAIK
|
2404068011WL234303
|
MADHEI NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163657
|
|
MADHEI NAIK,W/O PRAMOD NAIK
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-011-002/26243
(PADIABEDA)
|
2404068011NRG24130220242126142
|
13/02/2024
|
BINODINI MOHANTA
|
2404068011WL234306
|
BINODINI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801163668
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
THAKURMUNDA
|
OR-04-068-011-002/26260
(PADIABEDA)
|
2404068011NRG24130220242126078
|
13/02/2024
|
TUKUNA LOHAR
|
2404068011WL234304
|
TUKUNA LOHAR
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801163670
|
|
TUKUNA LOHAR
|
ICICI BANK LTD(508534)
|
|
39
|
THAKURMUNDA
|
OR-04-068-011-002/26286
(PADIABEDA)
|
2404068011NRG24130220242126144
|
13/02/2024
|
MAHENDRA MOHANTA
|
2404068011WL234306
|
MAHENDRA MOHANTA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801163653
|
|
Mahendra Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
THAKURMUNDA
|
OR-04-068-011-002/3195
(PADIABEDA)
|
2404068011NRG24130220242126107
|
13/02/2024
|
SUNAPHULA NAIK
|
2404068011WL234305
|
SUNAPHULA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163640
|
|
SUNAPHULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THAKURMUNDA
|
OR-04-068-011-002/3206
(PADIABEDA)
|
2404068011NRG24130220242126109
|
13/02/2024
|
PANKAJINEE NAIK
|
2404068011WL234305
|
PANKAJINEE NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163650
|
|
PANKAJINEE NAIK, W/O- PRAMOD KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
42
|
THAKURMUNDA
|
OR-04-068-011-002/3209-A
(PADIABEDA)
|
2404068011NRG24130220242126149
|
13/02/2024
|
BINOD MOHANTA
|
2404068011WL234306
|
BINOD MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163651
|
|
BINOD MAHANTA, S/O- NARAHARI MAHANTA
|
BANK OF INDIA(508505)
|
|
43
|
THAKURMUNDA
|
OR-04-068-011-002/3214
(PADIABEDA)
|
2404068011NRG24130220242126150
|
13/02/2024
|
GANDHARIMANI MOHANTA
|
2404068011WL234306
|
GANDHARIMANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163641
|
|
GANDHARIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-011-002/3215
(PADIABEDA)
|
2404068011NRG24130220242126151
|
13/02/2024
|
BIMALA MOHANTA
|
2404068011WL234306
|
BIMALA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163648
|
|
BIMALA MOHANTA W/O: BABULA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
45
|
THAKURMUNDA
|
OR-04-068-011-002/2258-B
(PADIABEDA)
|
2404068011NRG24130220242126067
|
13/02/2024
|
GOURIMANI MADHEI
|
2404068011WL234303
|
GOURIMANI MADHEI
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163627
|
|
MISS GOURIMANI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-011-002/26220
(PADIABEDA)
|
2404068011NRG24130220242126104
|
13/02/2024
|
JAYANTI DEHURI
|
2404068011WL234305
|
JAYANTI DEHURI
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163629
|
|
MRS JAYANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURMUNDA
|
OR-04-068-011-002/3224
(PADIABEDA)
|
2404068011NRG24130220242126111
|
13/02/2024
|
SABITRI DEI
|
2404068011WL234305
|
SABITRI DEI
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163625
|
|
SABITRI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
48
|
THAKURMUNDA
|
OR-04-068-011-002/2255
(PADIABEDA)
|
2404068011NRG24130220242126291
|
13/02/2024
|
LAXMIDHAR DAS
|
2404068011WL234321
|
LAXMIDHAR DAS
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163626
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
49
|
THAKURMUNDA
|
OR-04-068-011-002/26245
(PADIABEDA)
|
2404068011NRG24130220242126143
|
13/02/2024
|
KALPATARU MOHANTA
|
2404068011WL234306
|
KALPATARU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163628
|
|
KALPATARU MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
50
|
THAKURMUNDA
|
OR-04-068-011-002/26172
(PADIABEDA)
|
2404068011NRG24130220242126137
|
13/02/2024
|
ALOK MOHANTA
|
2404068011WL234306
|
ALOK MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163630
|
|
MR ALOK MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-011-002/26222
(PADIABEDA)
|
2404068011NRG24130220242126140
|
13/02/2024
|
BENUDHAR MOHANTA
|
2404068011WL234306
|
BENUDHAR MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163632
|
|
BENUDHAR MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THAKURMUNDA
|
OR-04-068-011-002/26222
(PADIABEDA)
|
2404068011NRG24130220242126141
|
13/02/2024
|
SASMITA MOHANTA
|
2404068011WL234306
|
SASMITA MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163631
|
|
MRS SASMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
53
|
THAKURMUNDA
|
OR-04-068-011-002/2216
(PADIABEDA)
|
2404068011NRG24130220242126081
|
13/02/2024
|
HARA MANI NAIK
|
2404068011WL234305
|
HARA MANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163700
|
|
HARA MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-011-002/2220
(PADIABEDA)
|
2404068011NRG24130220242126115
|
13/02/2024
|
BASANTI MOHANTA
|
2404068011WL234306
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163592
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-011-002/2220
(PADIABEDA)
|
2404068011NRG24130220242126116
|
13/02/2024
|
BASANTI MOHANTA
|
2404068011WL234306
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163589
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-011-002/2220-A
(PADIABEDA)
|
2404068011NRG24130220242126117
|
13/02/2024
|
SUMITRA MOHANTA
|
2404068011WL234306
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163680
|
|
SUMITRA MOHANTA, W/O LAXMAN MOHANTA
|
BANK OF INDIA(508505)
|
|
57
|
THAKURMUNDA
|
OR-04-068-011-002/2221
(PADIABEDA)
|
2404068011NRG24130220242126083
|
13/02/2024
|
MAHULI NAIK
|
2404068011WL234305
|
MAHULI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163696
|
|
MAHULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-011-002/2231
(PADIABEDA)
|
2404068011NRG24130220242126284
|
13/02/2024
|
BINA NAIK
|
2404068011WL234321
|
BINA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163617
|
|
BINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-011-002/2231
(PADIABEDA)
|
2404068011NRG24130220242126283
|
13/02/2024
|
JADUMANI NAIK
|
2404068011WL234321
|
JADUMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163691
|
|
JADUMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-011-002/2232
(PADIABEDA)
|
2404068011NRG24130220242126062
|
13/02/2024
|
JOGENDRA NAIK
|
2404068011WL234303
|
JOGENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163694
|
|
JOGENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-011-002/2232
(PADIABEDA)
|
2404068011NRG24130220242126063
|
13/02/2024
|
KABITA NAIK
|
2404068011WL234303
|
KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163593
|
|
KABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-011-002/2235
(PADIABEDA)
|
2404068011NRG24130220242126286
|
13/02/2024
|
BHAGABATI NAIK
|
2404068011WL234321
|
BHAGABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163597
|
|
BHAGABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-011-002/2235
(PADIABEDA)
|
2404068011NRG24130220242126285
|
13/02/2024
|
SAIN NAIK
|
2404068011WL234321
|
SAIN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163578
|
|
SAIN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
THAKURMUNDA
|
OR-04-068-011-002/2239-A
(PADIABEDA)
|
2404068011NRG24130220242126287
|
13/02/2024
|
KUMPANI NAIK
|
2404068011WL234321
|
KUMPANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163605
|
|
KUMPANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-011-002/2242
(PADIABEDA)
|
2404068011NRG24130220242126120
|
13/02/2024
|
BAIDEHI MOHANTA
|
2404068011WL234306
|
BAIDEHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163624
|
|
BAIDEHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-011-002/22454
(PADIABEDA)
|
2404068011NRG24130220242126085
|
13/02/2024
|
CHANCHALA NAIK
|
2404068011WL234305
|
CHANCHALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163579
|
|
CHANCHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-011-002/2246
(PADIABEDA)
|
2404068011NRG24130220242126123
|
13/02/2024
|
PARBATI MOHANTA
|
2404068011WL234306
|
PARBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163588
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-011-002/22498
(PADIABEDA)
|
2404068011NRG24130220242126064
|
13/02/2024
|
DALU NAIK
|
2404068011WL234303
|
DALU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163577
|
|
DALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THAKURMUNDA
|
OR-04-068-011-002/2255
(PADIABEDA)
|
2404068011NRG24130220242126290
|
13/02/2024
|
KSHETUA DAS
|
2404068011WL234321
|
KSHETUA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163585
|
|
KSHETUA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-011-002/2258-A
(PADIABEDA)
|
2404068011NRG24130220242126066
|
13/02/2024
|
ANIRUDHA MADHEI
|
2404068011WL234303
|
ANIRUDHA MADHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163611
|
|
MR ANIRUDHA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-011-002/2258-A
(PADIABEDA)
|
2404068011NRG24130220242126065
|
13/02/2024
|
SUKA MADHEI
|
2404068011WL234303
|
SUKA MADHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163684
|
|
SUKA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-011-002/2267
(PADIABEDA)
|
2404068011NRG24130220242126086
|
13/02/2024
|
TIKILI NAIK
|
2404068011WL234305
|
TIKILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163697
|
|
TIKILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
THAKURMUNDA
|
OR-04-068-011-002/2273-A
(PADIABEDA)
|
2404068011NRG24130220242126292
|
13/02/2024
|
BABULI HEMBRAM
|
2404068011WL234321
|
BABULI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163598
|
|
BABULI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-011-002/2275
(PADIABEDA)
|
2404068011NRG24130220242126294
|
13/02/2024
|
ALEKHA NAIK
|
2404068011WL234321
|
ALEKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163703
|
|
ALEKHA NAIK S/O: PITAMBAR NAIK
|
BANK OF INDIA(508505)
|
|
75
|
THAKURMUNDA
|
OR-04-068-011-002/2275
(PADIABEDA)
|
2404068011NRG24130220242126295
|
13/02/2024
|
SUSILA NAIK
|
2404068011WL234321
|
SUSILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163609
|
|
SUSILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-011-002/2276
(PADIABEDA)
|
2404068011NRG24130220242126087
|
13/02/2024
|
ADIKANDA NAIK
|
2404068011WL234305
|
ADIKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163699
|
|
ADIKANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-011-002/2278
(PADIABEDA)
|
2404068011NRG24130220242126089
|
13/02/2024
|
KENA NAIK
|
2404068011WL234305
|
KENA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163692
|
|
KENA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-011-002/2283
(PADIABEDA)
|
2404068011NRG24130220242126296
|
13/02/2024
|
RAMA HO
|
2404068011WL234321
|
RAMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163622
|
|
RAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-011-002/2283-A
(PADIABEDA)
|
2404068011NRG24130220242126298
|
13/02/2024
|
KUSUNU HO
|
2404068011WL234321
|
KUSUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163596
|
|
KUSUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-011-002/2287
(PADIABEDA)
|
2404068011NRG24130220242126299
|
13/02/2024
|
DHARITRI NAIK
|
2404068011WL234321
|
DHARITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163582
|
|
DHARITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-011-002/2290
(PADIABEDA)
|
2404068011NRG24130220242126300
|
13/02/2024
|
YASHODA NAIK
|
2404068011WL234321
|
YASHODA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163682
|
|
JOSADA NAIK, W/O-KRUSHNA CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
82
|
THAKURMUNDA
|
OR-04-068-011-002/2290-A
(PADIABEDA)
|
2404068011NRG24130220242126068
|
13/02/2024
|
RAJANI BISWALA
|
2404068011WL234303
|
RAJANI BISWALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163595
|
|
RAJANI BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
THAKURMUNDA
|
OR-04-068-011-002/2294
(PADIABEDA)
|
2404068011NRG24130220242126125
|
13/02/2024
|
MOLLI MOHANTA
|
2404068011WL234306
|
MOLLI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163685
|
|
MOLLI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-011-002/2295
(PADIABEDA)
|
2404068011NRG24130220242126302
|
13/02/2024
|
LEBEGA HEMBRAM
|
2404068011WL234321
|
LEBEGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163610
|
|
LEBEGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-011-002/2295
(PADIABEDA)
|
2404068011NRG24130220242126301
|
13/02/2024
|
SARDAR HO
|
2404068011WL234321
|
SARDAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163584
|
|
SARDAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
THAKURMUNDA
|
OR-04-068-011-002/2296
(PADIABEDA)
|
2404068011NRG24130220242126303
|
13/02/2024
|
MADHABA DAS
|
2404068011WL234321
|
MADHABA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163580
|
|
MADHABA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
THAKURMUNDA
|
OR-04-068-011-002/2298
(PADIABEDA)
|
2404068011NRG24130220242126092
|
13/02/2024
|
CHEMI NAIK
|
2404068011WL234305
|
CHEMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163679
|
|
CHEMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-011-002/2304-A
(PADIABEDA)
|
2404068011NRG24130220242126304
|
13/02/2024
|
RANI DEI HO
|
2404068011WL234321
|
RANI DEI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163613
|
|
RANI DEI HO
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-011-002/23501
(PADIABEDA)
|
2404068011NRG24130220242126305
|
13/02/2024
|
DAKHINI MARNDI
|
2404068011WL234321
|
DAKHINI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163702
|
|
DAKHINI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-011-002/23517
(PADIABEDA)
|
2404068011NRG24130220242126307
|
13/02/2024
|
UGURAM MARANDI
|
2404068011WL234321
|
UGURAM MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163581
|
|
UGURAM MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THAKURMUNDA
|
OR-04-068-011-002/23518
(PADIABEDA)
|
2404068011NRG24130220242126310
|
13/02/2024
|
DHARITRI MARANDI
|
2404068011WL234321
|
DHARITRI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163681
|
|
MRS DHARITRI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-011-002/23518
(PADIABEDA)
|
2404068011NRG24130220242126309
|
13/02/2024
|
SUNARAM MARANDI
|
2404068011WL234321
|
SUNARAM MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163621
|
|
MR SUNARAM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURMUNDA
|
OR-04-068-011-002/23519
(PADIABEDA)
|
2404068011NRG24130220242126311
|
13/02/2024
|
BIDU MAJHI
|
2404068011WL234321
|
BIDU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163615
|
|
BIDU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
THAKURMUNDA
|
OR-04-068-011-002/23520
(PADIABEDA)
|
2404068011NRG24130220242126313
|
13/02/2024
|
NAI NAIK
|
2404068011WL234321
|
NAI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163583
|
|
NAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-011-002/23528
(PADIABEDA)
|
2404068011NRG24130220242126127
|
13/02/2024
|
PRAHALLAD MOHANTA
|
2404068011WL234306
|
PRAHALLAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163686
|
|
PRAHALLAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-011-002/23530
(PADIABEDA)
|
2404068011NRG24130220242126093
|
13/02/2024
|
NANDINI DEHURI
|
2404068011WL234305
|
NANDINI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163616
|
|
NANDINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
THAKURMUNDA
|
OR-04-068-011-002/23532
(PADIABEDA)
|
2404068011NRG24130220242126314
|
13/02/2024
|
ARATI NAIK
|
2404068011WL234321
|
ARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163594
|
|
ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
THAKURMUNDA
|
OR-04-068-011-002/23547
(PADIABEDA)
|
2404068011NRG24130220242126070
|
13/02/2024
|
SARASWTI NAIK
|
2404068011WL234303
|
SARASWTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163608
|
|
SARASWTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
THAKURMUNDA
|
OR-04-068-011-002/23565
(PADIABEDA)
|
2404068011NRG24130220242126128
|
13/02/2024
|
BANAMALI MOHANTA
|
2404068011WL234306
|
BANAMALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163695
|
|
BANAMALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-011-002/23576
(PADIABEDA)
|
2404068011NRG24130220242126315
|
13/02/2024
|
DURGA MAJHI
|
2404068011WL234321
|
DURGA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163619
|
|
DURGA HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
THAKURMUNDA
|
OR-04-068-011-002/23583
(PADIABEDA)
|
2404068011NRG24130220242126316
|
13/02/2024
|
LAL MOHAN NAIK
|
2404068011WL234321
|
LAL MOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163575
|
|
LAL MOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
THAKURMUNDA
|
OR-04-068-011-002/23584
(PADIABEDA)
|
2404068011NRG24130220242126317
|
13/02/2024
|
PURIA NAIK
|
2404068011WL234321
|
PURIA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163604
|
|
PURIA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THAKURMUNDA
|
OR-04-068-011-002/23613
(PADIABEDA)
|
2404068011NRG24130220242126072
|
13/02/2024
|
SUMITRA NAIK
|
2404068011WL234303
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163607
|
|
SUMITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
THAKURMUNDA
|
OR-04-068-011-002/23632
(PADIABEDA)
|
2404068011NRG24130220242126130
|
13/02/2024
|
JAGANNATH MOHANTA
|
2404068011WL234306
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163698
|
|
MR JAGANNATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAKURMUNDA
|
OR-04-068-011-002/23668
(PADIABEDA)
|
2404068011NRG24130220242126094
|
13/02/2024
|
BINOD NAIK
|
2404068011WL234305
|
BINOD NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163687
|
|
BINOD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
THAKURMUNDA
|
OR-04-068-011-002/23692
(PADIABEDA)
|
2404068011NRG24130220242126096
|
13/02/2024
|
RATIKANTA NAIK
|
2404068011WL234305
|
RATIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163688
|
|
RATIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
THAKURMUNDA
|
OR-04-068-011-002/23701
(PADIABEDA)
|
2404068011NRG24130220242126131
|
13/02/2024
|
PADMINI MOHANTA
|
2404068011WL234306
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163623
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
THAKURMUNDA
|
OR-04-068-011-002/23901
(PADIABEDA)
|
2404068011NRG24130220242126133
|
13/02/2024
|
SANATAN MOHANTA
|
2404068011WL234306
|
SANATAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163574
|
|
SANATAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THAKURMUNDA
|
OR-04-068-011-002/26096
(PADIABEDA)
|
2404068011NRG24130220242126135
|
13/02/2024
|
PURNAMI MOHANTA
|
2404068011WL234306
|
PURNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163601
|
|
PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
THAKURMUNDA
|
OR-04-068-011-002/26124
(PADIABEDA)
|
2404068011NRG24130220242126099
|
13/02/2024
|
DILLIP NAIK
|
2404068011WL234305
|
DILLIP NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163620
|
|
DILLIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
THAKURMUNDA
|
OR-04-068-011-002/26174
(PADIABEDA)
|
2404068011NRG24130220242126138
|
13/02/2024
|
MALATI MOHANTA
|
2404068011WL234306
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163590
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
THAKURMUNDA
|
OR-04-068-011-002/26185
(PADIABEDA)
|
2404068011NRG24130220242126319
|
13/02/2024
|
KALAKAR SANKHIAL
|
2404068011WL234321
|
KALAKAR SANKHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163603
|
|
KALAKAR SANKHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
THAKURMUNDA
|
OR-04-068-011-002/26186
(PADIABEDA)
|
2404068011NRG24130220242126320
|
13/02/2024
|
LAXMAN NAIK
|
2404068011WL234321
|
LAXMAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163591
|
|
LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THAKURMUNDA
|
OR-04-068-011-002/26190
(PADIABEDA)
|
2404068011NRG24130220242126101
|
13/02/2024
|
MANOJ KUMAR NAIK
|
2404068011WL234305
|
MANOJ KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163602
|
|
MANOJ KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THAKURMUNDA
|
OR-04-068-011-002/26208
(PADIABEDA)
|
2404068011NRG24130220242126103
|
13/02/2024
|
NEPALI NAIK
|
2404068011WL234305
|
NEPALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163612
|
|
NEPALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
THAKURMUNDA
|
OR-04-068-011-002/26230
(PADIABEDA)
|
2404068011NRG24130220242126105
|
13/02/2024
|
BINI NAIK
|
2404068011WL234305
|
BINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163599
|
|
BINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
THAKURMUNDA
|
OR-04-068-011-002/26304
(PADIABEDA)
|
2404068011NRG24130220242126145
|
13/02/2024
|
BASANTI MOHANTA
|
2404068011WL234306
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163618
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
THAKURMUNDA
|
OR-04-068-011-002/26306
(PADIABEDA)
|
2404068011NRG24130220242126106
|
13/02/2024
|
PAKUNI NAIK
|
2404068011WL234305
|
PAKUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163683
|
|
PAKUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
THAKURMUNDA
|
OR-04-068-011-002/26429
(PADIABEDA)
|
2404068011NRG24130220242126146
|
13/02/2024
|
AMIT KUMAR MOHANTA
|
2404068011WL234306
|
AMIT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163689
|
|
AMIT KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
THAKURMUNDA
|
OR-04-068-011-002/26449
(PADIABEDA)
|
2404068011NRG24130220242126079
|
13/02/2024
|
RAJANI LOHAR
|
2404068011WL234304
|
RAJANI LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801163677
|
|
RAJANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
THAKURMUNDA
|
OR-04-068-011-002/3189
(PADIABEDA)
|
2404068011NRG24130220242126147
|
13/02/2024
|
RATANMANI MOHANTA
|
2404068011WL234306
|
RATANMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163690
|
|
MR JAGESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
THAKURMUNDA
|
OR-04-068-011-002/3194
(PADIABEDA)
|
2404068011NRG24130220242126080
|
13/02/2024
|
SHIBA PRASAD MOHANTA
|
2404068011WL234304
|
SHIBA PRASAD MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801163701
|
|
SHIBA PRASAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
THAKURMUNDA
|
OR-04-068-011-002/3197
(PADIABEDA)
|
2404068011NRG24130220242126148
|
13/02/2024
|
SABITA MOHANTA
|
2404068011WL234306
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801163587
|
|
SABITA MOHANTA W/O-PARESH CH MOHANTA
|
BANK OF INDIA(508505)
|
|
124
|
THAKURMUNDA
|
OR-04-068-011-002/3201
(PADIABEDA)
|
2404068011NRG24130220242126108
|
13/02/2024
|
DIBANI NAIK
|
2404068011WL234305
|
DIBANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163678
|
|
DIBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
THAKURMUNDA
|
OR-04-068-011-002/3210-A
(PADIABEDA)
|
2404068011NRG24130220242126110
|
13/02/2024
|
RAJ NAIK
|
2404068011WL234305
|
RAJ NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163600
|
|
RAJ NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
THAKURMUNDA
|
OR-04-068-011-002/3222
(PADIABEDA)
|
2404068011NRG24130220242126152
|
13/02/2024
|
ASHISH KU. MOHANTA
|
2404068011WL234306
|
ASHISH KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163614
|
|
ASHISH KU. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
THAKURMUNDA
|
OR-04-068-011-002/3225
(PADIABEDA)
|
2404068011NRG24130220242126112
|
13/02/2024
|
SOLESH NAIK
|
2404068011WL234305
|
SOLESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163586
|
|
MR SAILESH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
THAKURMUNDA
|
OR-04-068-011-002/3225
(PADIABEDA)
|
2404068011NRG24130220242126113
|
13/02/2024
|
SUKUMARI NAIK
|
2404068011WL234305
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163606
|
|
SUKUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
THAKURMUNDA
|
OR-04-068-011-002/3226
(PADIABEDA)
|
2404068011NRG24130220242126114
|
13/02/2024
|
BILASI DEI
|
2404068011WL234305
|
BILASI DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801163693
|
|
BILASI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
THAKURMUNDA
|
OR-04-068-011-002/3228
(PADIABEDA)
|
2404068011NRG24130220242126076
|
13/02/2024
|
DAMAYANTI MOHANTA
|
2404068011WL234303
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163576
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108783
|
108783
|
|
|
|
|
|
|
|
|
131
|
THAKURMUNDA
|
OR-04-068-011-002/26120
(PADIABEDA)
|
2404068011NRG24130220242126318
|
13/02/2024
|
BISHNU HEMBRAM
|
2404068011WL234321
|
BISHNU HEMBRAM
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801163573
|
|
BISHNU HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THAKURMUNDA
|
OR-04-068-011-002/26439
(PADIABEDA)
|
2404068011NRG24130220242126075
|
13/02/2024
|
HARAMANI NAIK
|
2404068011WL234303
|
HARAMANI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163572
|
|
HARAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181305
|
181305
|
|
|
|
|
|
|
|